Accounts Receivable Clerk jobs in Colorado Springs, CO

Accounts Receivable Clerk supports the day-to-day operational activities of an accounts receivable department. Creates and distributes invoices to customers. Being an Accounts Receivable Clerk records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Additionally, Accounts Receivable Clerk responds to customer inquiries and assists with the research of any discrepancies regarding bills. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)

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Accounts Receivable Specialist-Field
  • Dolce Cheyenne Mountain Resort
  • Colorado, CO FULL_TIME
  • Job Summary

    Starting hourly rate: $21.00

    Compiles amounts owed to the company by customers or clients and inputs figures to the accounting system. Performs clerical work in support of the hotel's accounts receivables functions.

    Responsibilities

    QUALIFICATIONS:

    • High School diploma or equivalent with at least 1 year of related work experience required.
    • No supervisory experience is required.
    • Demonstrates strong computer skills arithmetic computation and learning skills. 
    • Proficient in speaking English and communicating to guests and co-workers using clear appropriate and professional language.
    • Comfortable with using Microsoft Office systems and tools. 
    • Answer telephones using appropriate etiquette including answering the phone within 3 rings answering with a smile in one's voice using the callers' name transferring calls to appropriate person/department requesting permission before placing the caller on hold taking and relaying messages and allowing the caller to end the call.
    • Talk with and listen to other employees to effectively exchange information.
    • Prepare and review written documents (e.g. daily logs business letters memoranda reports) including proofreading and editing written information to ensure accuracy and completeness.
    • Enter and locate work-related information using computers and/or point of sale systems.

    JOB RESPONSIBILITIES:

    • Adhere to the policies outlined in the Aimbridge Employee Handbook.
    • Maintain a professional working relationship and promote open lines of communication with general managers property accountants/controllers associates and other departments.
    • Maintain confidentiality of proprietary materials and information.
    • Protect the privacy and security of guests and coworkers.
    • Perform other reasonable job duties as requested by Supervisors.
    • Support all co-workers and treat them with dignity and respect.
    • Develop and maintain positive and productive working relationships with other associates and departments.
    • Partner with and assist others to promote an environment of teamwork and achieve common goals.
    • Handle sensitive issues with associates and/or guests with tact respect diplomacy and confidentiality.
    • Prepare maintain and distribute statistical financial accounting auditing or payroll reports and tables.
    • Code documents according to company policies and procedures.
    • Generate finance/accounting reports from computer system as needed.
    • Check figures postings and documents for correct entry mathematical accuracy and proper codes.
    • Record store and/or analyze information using property software.
    • Organize secure and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
    • Access computerized financial information to answer general questions as well as those related to specific accounts.
    • Classify record and summarize numerical and financial data to compile and keep financial records using journals ledgers and/or computers.
    • Maintain accurate electronic spreadsheets for financial and accounting data.
    • Complete period-end closing procedures and reports as specified.

    Company Overview

    As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels. Our associates around the globe are passionate about serving our guests and driving exceptional results, and thrive in a culture where everyone is inspired to be the best. Join a world of possibility with Aimbridge Hospitality.

    Benefits

    After an initial waiting period, those hired into full time positions are eligible for a competitive benefits package that includes the following:

    • Now offering Daily Pay! Ask your Recruiter for more details
    • Medical, Dental, and Vision Coverage
    • Short-Term and Long-Term Disability Income
    • Term Life and AD&D Insurance
    • Paid Time Off
    • Employee Assistance Program
    • 401k Retirement Plan

    Compensation Min

    USD $17.88/Hr.

    Compensation Mid

    USD $22.35/Hr.

    Compensation Max

    USD $26.82/Hr.
  • 13 Days Ago

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Accounts Receivable Specialist
  • Solvista Health
  • Cañon City, CO FULL_TIME
  • General Purpose The Accounts Receivable Specialist performs duties to prepare, compile, and maintain accounts receivable information. Must have knowledge of state contract billing & cost reimbursement...
  • 29 Days Ago

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Accounts Receivable Specialist
  • Solvista Health
  • Canon, CO FULL_TIME
  • General Purpose The Accounts Receivable Specialist performs duties to prepare, compile, and maintain accounts receivable information. Must have knowledge of state contract billing & cost reimbursement...
  • 30 Days Ago

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Accounts Receivable Specialist
  • employment with us
  • Canon, CO FULL_TIME
  • General Purpose The Accounts Receivable Specialist performs duties to prepare, compile, and maintain accounts receivable information. Must have knowledge of state contract billing & cost reimbursement...
  • 30 Days Ago

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Accounting Clerk/Accounts Payable
  • Superior Steel Supply
  • Colorado, CO FULL_TIME
  • As an integral part of the accounting team, the Accounting Clerk undertakes daily, weekly, and monthly responsibilities to ensure the seamless flow of financial processes. Tasks involve matching and c...
  • 1 Day Ago

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Accounts Payable Clerk
  • Micro Metals, Inc.
  • Colorado, CO FULL_TIME
  • DescriptionPurposePerforms a variety of detailed accounting duties in accordance with standard accounting procedures under the general supervision and guidance of the Controller. Assures timelines are...
  • 2 Days Ago

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0 Accounts Receivable Clerk jobs found in Colorado Springs, CO area

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Staff Accountant
  • LOGS Legal Group LLP
  • Colorado Springs, CO
  • LOGS Legal Group LLP has an exciting new onsite opportunity for a Staff Accountant to join the team in our Colorado Spri...
  • 4/26/2024 12:00:00 AM

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Senior Accountant
  • BombBomb
  • Colorado Springs, CO
  • Who we are... Connecting people in a more meaningful way is not just what BombBomb’s software delivers — it’s what drive...
  • 4/25/2024 12:00:00 AM

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Accounts Receivable / Credit Manager
  • Acorn Petroleum, Inc.
  • Colorado Springs, CO
  • Job Description Job Description Responsibility – supervise all aspects of accounts receivable management, credit extensi...
  • 4/24/2024 12:00:00 AM

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Accounts Payable Specialist Accounting Headquarters- Castle Rock
  • Heicivil
  • Castle Rock, CO
  • Looking for an opportunity to make a lasting mark on future generations and the communities they call home? Search no fu...
  • 4/24/2024 12:00:00 AM

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COORD, ACCOUNTING
  • Compass Group
  • Colorado Springs, CO
  • Canteen We are hiring immediately for a COORD, ACCOUNTING position.Location : 675 Elkton Drive Colorado Springs, CO 8090...
  • 4/24/2024 12:00:00 AM

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National Accounts Sales Director
  • Watchfire Signs LLC
  • Colorado Springs, CO
  • Job Description Job Description Summary The National Accounts Sales Director is responsible for new business generation ...
  • 4/23/2024 12:00:00 AM

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Accounts Payable/Payroll Supervisor
  • Colorado Springs Utilities
  • Colorado Springs, CO
  • **Accounts Payable/Payroll Supervisor**Job Type: **Supervisor/Manager**Pay Range **$94,099 to $117,624**Location **Color...
  • 4/22/2024 12:00:00 AM

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Senior Accountant
  • Bombbomb
  • Colorado Springs, CO
  • Who we are... Connecting people in a more meaningful way is not just what BombBombs software delivers its what drives ou...
  • 4/22/2024 12:00:00 AM

Colorado Springs is a home rule municipality that is the largest city by area in Colorado as well as the county seat and the most populous municipality of El Paso County, Colorado, United States. Colorado Springs is located in the east central portion of the state. It is situated on Fountain Creek and is located 60 miles (97 km) south of the Colorado State Capitol in Denver. At 6,035 feet (1,839 m) the city stands over 1 mile (1.6 km) above sea level, though some areas of the city are significantly higher and lower. Colorado Springs is situated near the base of Pikes Peak, which rises 14,115 f...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Clerk jobs
$43,433 to $54,124
Colorado Springs, Colorado area prices
were up 2.3% from a year ago

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Some tasks and duites of an Accounts Receivable clerk include.
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When customers pay, the accounts receivable clerk will record payments into a ledger.
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Open-ended and situational questions in an accounts receivable interview will encourage your candidates to speak at length about their relevant AR experience.
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